NAICS 33

THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement – 1. Item: Final Drive, Vehicular NSN: 2520-01-432-2685 PART NUMBER: 12365778 Manufacturers PART NUMBER: 12365778:06085 Minimum quantity: 6 Maximum quantity: 160 Manufacturer Cage Code: LOC Performance Products Inc,…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P66A|N52211.73| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…

Proposed procurement for NSN 1680007047439 LOCK,CABLE: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

Proposed procurement for NSN 5305010868522 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 259 UI PG Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…

THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN…

This solicitiaton is for the purchase, delivery, and installation of exterior building and road side signage for the Mid-Atlantic Tribal Health Center. This solicitaiton is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE). The solicitaiton and all assocaited documents are attached…

AMC Code= 3/R Request 20% reduction in cost Request 25% reduction in PLT PR Number(s): FD20302600733 Line Item: 0001 NSN: 6115011938182HY STATOR, GENERATOR P/N: 948F761-3, Description: Controls and distributes voltage from the generator to the aircraft. NHA: Generator (NSN 61150114975... Best Estimated…

Proposed procurement for NSN 5340007941806 LATCH,RIM: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 83014 H267-2. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5985011793805 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…

Indefinite Delivery Contract: Estimated quantity 189.000 ; Not to Exceed 250,000.00

Fabric Spreading Table and Spreader

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|||N/A|||||| INSPECTION SYSTEM…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…

This RFP was amended 01/13/2026 to provide administrative changes to add the NGAGE List of Fill-In Clauses and Provisions attachment and update Section M to include a reference in section 5 to the NGAGE List of Fill-In Clauses and Provisions attachment. We…

Proposed procurement for NSN 4310016011612 COMPRESSOR,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 33968 23091564. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 1680013539291 PANEL,FAULT-FUNCTIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70902-01110-047. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 6150013142374 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Proposed procurement for NSN 1630011149529 PISTON,BRAKE: Line 0001 Qty 160 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 0B9R9 5003967; 33269 062-07200; 6L817 5003967. The solicitation is an RFQ…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|INVOICE 2IN1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT…